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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_61988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-011-002/1058-A
() 		2901007000NRG24150420230119396 15/04/2023 Alamelu 2901007WL001704 Alamelu 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Alamelu INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-011-002/1064-A
() 		2901007000NRG24150420230119397 15/04/2023 Nadhiya 2901007WL001704 Nadhiya 00176 IDIB000G019 1176 1176 Processed 15/05/2023 038719489 Nadhiya STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-011-002/1092-A
() 		2901007000NRG24150420230119398 15/04/2023 Saburjan 2901007WL001704 Saburjan 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Saburjan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-011-002/1098-A
() 		2901007000NRG24150420230119399 15/04/2023 Sundariammal 2901007WL001704 Sundariammal 00176 IDIB000G019 1275 1275 Processed 15/05/2023 038719489 Sundariammal STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-011-002/1152-A
() 		2901007000NRG24150420230119400 15/04/2023 Kala 2901007WL001704 Kala 00176 IDIB000G019 1275 1275 Processed 15/05/2023 038719489 Kala STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-011-002/1198-A
() 		2901007000NRG24150420230119401 15/04/2023 Sumathi 2901007WL001704 Sumathi 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Sumathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-011-002/1259-A
() 		2901007000NRG24150420230119402 15/04/2023 Revathi 2901007WL001704 Revathi 00176 IDIB000G019 1275 1275 Processed 15/05/2023 038719489 Revathi BANK OF BARODA(606985)
8 KATTANKOLATHUR TN-01-007-011-002/1276-A
() 		2901007000NRG24150420230119403 15/04/2023 N. Alamelu 2901007WL001704 N. Alamelu 00176 IDIB000G019 1275 1275 Processed 15/05/2023 038719489 N. Alamelu BANK OF BARODA(606985)
9 KATTANKOLATHUR TN-01-007-011-011/1187-A
() 		2901007000NRG24150420230119404 15/04/2023 Selvi 2901007WL001704 Selvi 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Selvi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-011-011/1200-A
() 		2901007000NRG24150420230119405 15/04/2023 Rekha 2901007WL001704 Rekha 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719489 Rekha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-011-011/121-A
() 		2901007000NRG24150420230119406 15/04/2023 Kalyani 2901007WL001704 Kalyani 00176 IDIB000G019 765 765 Processed 15/05/2023 038719489 Kalyani STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-011-011/121-A
() 		2901007000NRG24150420230119407 15/04/2023 Kasi 2901007WL001704 Kasi 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Kasi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-011-011/1243-A
() 		2901007000NRG24150420230119408 15/04/2023 Uma 2901007WL001704 Uma 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Uma INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-011-011/15-b
() 		2901007000NRG24150420230119409 15/04/2023 Indhira 2901007WL001704 Indhira 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-011-011/19-A
() 		2901007000NRG24150420230119410 15/04/2023 Egavalli 2901007WL001704 Egavalli 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Egavalli INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-011-011/2-A
() 		2901007000NRG24150420230119411 15/04/2023 Kannagi 2901007WL001704 Kannagi 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Kannagi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-011-011/203-A
() 		2901007000NRG24150420230119412 15/04/2023 Rajeswari 2901007WL001704 Rajeswari 00176 IDIB000G019 1270 1270 Processed 15/05/2023 038719489 Rajeswari STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-011-011/33-A
() 		2901007000NRG24150420230119413 15/04/2023 Rani 2901007WL001704 Rani 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Rani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-011-011/34-A
() 		2901007000NRG24150420230119414 15/04/2023 Chokkammal 2901007WL001704 Chokkammal 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-011-011/418-A
() 		2901007000NRG24150420230119415 15/04/2023 Amaravathy 2901007WL001704 Amaravathy 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Amaravathy INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-011-011/484-A
() 		2901007000NRG24150420230119416 15/04/2023 Indirani 2901007WL001704 Indirani 00176 IDIB000G019 1470 1470 Processed 16/05/2023 038719489 Indirani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-011-011/488-A
() 		2901007000NRG24150420230119417 15/04/2023 Pattu 2901007WL001704 Pattu 00176 IDIB000G019 1470 1470 Processed 16/05/2023 038719489 Pattu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-011-011/49-A
() 		2901007000NRG24150420230119418 15/04/2023 Kasi 2901007WL001704 Kasi 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719489 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-011-011/5-A
() 		2901007000NRG24150420230119420 15/04/2023 Rosi 2901007WL001704 Rosi 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Rosi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-011-011/517-A
() 		2901007000NRG24150420230119421 15/04/2023 Radha 2901007WL001704 Radha 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Radha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-011-011/566-A
() 		2901007000NRG24150420230119423 15/04/2023 Anchalatchi 2901007WL001704 Anchalatchi 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Anchalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-011-011/570-A
() 		2901007000NRG24150420230119424 15/04/2023 Anadhavalli 2901007WL001704 Anadhavalli 00176 IDIB000G019 1275 1275 Processed 15/05/2023 038719489 Anadhavalli STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-011-011/58-A
() 		2901007000NRG24150420230119429 15/04/2023 Mariyammal 2901007WL001704 Mariyammal 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Mariyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-011-011/604-A
() 		2901007000NRG24150420230119431 15/04/2023 Kalliyammal 2901007WL001704 Kalliyammal 00176 IDIB000G019 510 510 Processed 16/05/2023 038719489 Kalliyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-011-011/657-A
() 		2901007000NRG24150420230119434 15/04/2023 Venrasi 2901007WL001704 Venrasi 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Venrasi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-011-011/683-A
() 		2901007000NRG24150420230119437 15/04/2023 Muruvammal 2901007WL001704 Muruvammal 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Muruvammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-011-011/691-A
() 		2901007000NRG24150420230119439 15/04/2023 Bhuvaneswari 2901007WL001704 Bhuvaneswari 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Bhuvaneswari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-011-011/704-A
() 		2901007000NRG24150420230119441 15/04/2023 Poongothai 2901007WL001704 Poongothai 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 Poongothai INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-011-011/734-A
() 		2901007000NRG24150420230119442 15/04/2023 Sulochana 2901007WL001704 Sulochana 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719489 Sulochana INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-011-011/739-A
() 		2901007000NRG24150420230119443 15/04/2023 Rani 2901007WL001704 Rani 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719489 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-011-011/742-A
() 		2901007000NRG24150420230119445 15/04/2023 Alageswari 2901007WL001704 Alageswari 00176 IDIB000G019 1470 1470 Processed 16/05/2023 038719489 Alageswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-011-011/816-A
() 		2901007000NRG24150420230119446 15/04/2023 Neelavathy 2901007WL001704 Neelavathy 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-011-011/827-A
() 		2901007000NRG24150420230119447 15/04/2023 Annammal 2901007WL001704 Annammal 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719489 Annammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-011-011/839-a
() 		2901007000NRG24150420230119448 15/04/2023 Usha 2901007WL001704 Usha 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Usha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-011-011/882-a
() 		2901007000NRG24150420230119449 15/04/2023 Aadhilakshmi 2901007WL001704 Aadhilakshmi 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Aadhilakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-011-011/932-A
() 		2901007000NRG24150420230119450 15/04/2023 Amutha 2901007WL001704 Amutha 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719489 Amutha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-011-011/936-A
() 		2901007000NRG24150420230119451 15/04/2023 Buvaneshweri 2901007WL001704 Buvaneshweri 00176 IDIB000G019 1270 1270 Processed 16/05/2023 038719489 Buvaneshweri INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-011-011/944-A
() 		2901007000NRG24150420230119452 15/04/2023 Mageshwari 2901007WL001704 Mageshwari 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719489 Mageshwari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-011-011/961-A
() 		2901007000NRG24150420230119453 15/04/2023 padmavathi 2901007WL001704 padmavathi 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-011-012/1294-A
() 		2901007000NRG24150420230119454 15/04/2023 A. Prema 2901007WL001704 A. Prema 00176 IDIB000G019 1275 1275 Processed 15/05/2023 038719489 A. Prema CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-011-012/1299-A
() 		2901007000NRG24150420230119455 15/04/2023 P. Umareka 2901007WL001704 P. Umareka 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 P. Umareka INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-011-012/1301-A
() 		2901007000NRG24150420230119456 15/04/2023 V. Sridevi 2901007WL001704 V. Sridevi 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 V. Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-011-012/1302-A
() 		2901007000NRG24150420230119457 15/04/2023 P. DevaKi 2901007WL001704 P. DevaKi 00176 IDIB000G019 1275 1275 Processed 16/05/2023 038719489 P. DevaKi INDIAN BANK(607105)
SubTotal 58537 58537
Total 58537 58537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_61988 Indian Bank IDIB000G019 GUDUVANCHERI 30719
2 KATTANKOLATHUR TN2901007_150423APB_FTO_61988 Indian Bank IDIB000G019 Guduvancherry 27818

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